Card: Supplier - Set default expense account (AccountRight Basics)
Hi All,
I have a number of clients who are small businesses and do not require the Purchases module, so they are using ARL Basics.
However, when I setup cards for their suppliers, I'd lik...
Thanks for your suggestion AlanT. Anyone else who would like to be able to set a default expense account to be used in spend money transactions for each supplier, please cast your vote here.
